Raysum Co., Ltd. (8890.T)
JPY 5890.0
(0.0%)
JPY 5890.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 94.26 Billion | 67.9 Billion | 68.4 Billion | 32.21 Billion | 54.93 Billion | 58.54 Billion |
| Cost of Revenue | 64.53 Billion | 47.53 Billion | 51.95 Billion | 25.97 Billion | 38.19 Billion | 42.86 Billion |
| Gross Profit | 29.73 Billion | 20.36 Billion | 16.44 Billion | 6.24 Billion | 16.74 Billion | 15.67 Billion |
| Operating Expenses | 6.9 Billion | 5.99 Billion | 5.08 Billion | 4.59 Billion | 4.5 Billion | 4.68 Billion |
| Selling, General and Administrative Expenses | 6.34 Billion | 6.18 Billion | 5.68 Billion | 4.59 Billion | 4.5 Billion | 4.68 Billion |
| Research and Development Expenses | - | 0.19 | 0.15 | 0.04 | 0.22 | 0.19 |
| Other Expenses | 559 Million | 5.99 Billion | 5.08 Billion | 4.59 Billion | 4.5 Billion | -11 Million |
| Cost and Expenses | 71.44 Billion | 53.53 Billion | 57.03 Billion | 30.57 Billion | 42.69 Billion | 47.55 Billion |
| Operating Income | 22.82 Billion | 14.37 Billion | 11.36 Billion | 1.64 Billion | 12.24 Billion | 10.99 Billion |
| Interest Expense | 594 Million | 456 Million | 523 Million | 399 Million | 285 Million | 201 Million |
| Income Tax Expense | 5.78 Billion | 4.2 Billion | 3.77 Billion | 571 Million | 4.06 Billion | 3.18 Billion |
| Earnings before Tax | 17.29 Billion | 12.59 Billion | 10.4 Billion | 1.23 Billion | 12 Billion | 11.08 Billion |
| Net Income | 11.51 Billion | 8.37 Billion | 6.63 Billion | 663 Million | 7.93 Billion | 7.89 Billion |
| Earnings Per Share Basic | 406.28 | 269.71 | 180.96 | 18.10 | 207.88 | 188.09 |
| Earnings Per Share Diluted | 406.28 | 269.71 | 180.96 | 18.10 | 207.88 | 188.09 |
| Weighted Average Shares Outstanding | 28.33 Million | 31.05 Million | 36.63 Million | 36.62 Million | 38.18 Million | 41.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.33 Million | 31.05 Million | 36.63 Million | 36.62 Million | 38.18 Million | 41.96 Million |
| Gross Margin | 0.32 | 0.30 | 0.24 | 0.19 | 0.30 | 0.27 |
| EBIT Margin | 0.24 | 0.22 | 0.19 | 0.08 | 0.23 | 0.19 |
| Profit Margin | 0.12 | 0.12 | 0.10 | 0.02 | 0.14 | 0.13 |
| EBITDA | 23.07 Billion | 13.78 Billion | 12.4 Billion | 2.38 Billion | 12.63 Billion | 11.25 Billion |
| Earnings Before Tax Margin | 0.24 | 0.21 | 0.17 | 0.05 | 0.22 | 0.19 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 15.61 Billion | 94.26 Billion | 41.01 Billion | 14.42 Billion | 23.16 Billion | 15.66 Billion |
| Cost of Revenue | 11.64 Billion | 64.53 Billion | 27.54 Billion | 10.88 Billion | 15.8 Billion | 10.43 Billion |
| Gross Profit | 3.97 Billion | 29.73 Billion | 13.46 Billion | 3.53 Billion | 7.36 Billion | 5.22 Billion |
| Operating Expenses | 2.53 Billion | 6.9 Billion | 2.37 Billion | 1.62 Billion | 1.54 Billion | 1.41 Billion |
| Selling, General and Administrative Expenses | 2.53 Billion | - | 2.47 Billion | 1.62 Billion | 1.6 Billion | 1.43 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -5.28 Billion | -60 Million | -1.62 Billion | -1.6 Billion | 8 Million |
| Cost and Expenses | 14.17 Billion | 71.44 Billion | 27.64 Billion | 12.51 Billion | 17.34 Billion | 11.85 Billion |
| Operating Income | 1.43 Billion | 491 Million | 13.37 Billion | 1.9 Billion | 5.81 Billion | 3.81 Billion |
| Interest Expense | - | 594 Million | 166 Million | 436 Million | 145 Million | 114 Million |
| Income Tax Expense | 453 Million | 22.58 Billion | 1.79 Billion | 567 Million | 2.08 Billion | 1.34 Billion |
| Earnings before Tax | 1.33 Billion | 23.07 Billion | 6.26 Billion | 1.39 Billion | 5.82 Billion | 3.8 Billion |
| Net Income | 885 Million | 17.29 Billion | 4.46 Billion | 835 Million | 3.74 Billion | 2.46 Billion |
| Earnings Per Share Basic | 30.83 | - | 156.54 | 29.09 | 130.52 | 86.26 |
| Earnings Per Share Diluted | 30.83 | - | 156.54 | 29.09 | 130.52 | 86.26 |
| Weighted Average Shares Outstanding | 28.7 Million | 406.28 | 28.69 Million | 28.7 Million | 28.69 Million | 28.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.7 Million | 406.28 | 28.69 Million | 28.7 Million | 28.69 Million | 28.59 Million |
| Gross Margin | 0.25 | 0.32 | 0.33 | 0.25 | 0.32 | 0.33 |
| EBIT Margin | 0.10 | - | 0.33 | 0.14 | 0.26 | 0.26 |
| Profit Margin | 0.06 | 0.18 | 0.11 | 0.06 | 0.16 | 0.16 |
| EBITDA | 1.54 Billion | - | 13.5 Billion | 2.03 Billion | 5.96 Billion | 4.05 Billion |
| Earnings Before Tax Margin | 0.09 | 0.01 | 0.33 | 0.13 | 0.25 | 0.24 |
CHOW
DITTO
SPCENET
002563
300476
HYMCL